Civic Intelligence

Dalton Cooperative Nursery School Inc

EIN 04-2982755 • 501(c)3 • Dalton, MA

Profile

Educational Preshool

400 Main StreetDalton, MA 01226
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$45,783

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$42,000

Down $19,018 (-31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$42,000

Down $19,018 (-31%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$91,728

Down $22,173 (-19%) from 2023

Expenses

Up

$110,746

Up $587 (+0.5%) from 2023

Net Income

Down

-$19,018

Down $22,760 (-608%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $20,944Liabilities 2011: $1,047Net Assets 2011: $19,8972011Assets 2012: $18,820Liabilities 2012: $1,344Net Assets 2012: $17,4762012Assets 2013: $11,534Liabilities 2013: $1,8832013Assets 2014: $11,212Liabilities 2014: $2,123Net Assets 2014: $9,0892014Assets 2015: $13,807Liabilities 2015: $0Net Assets 2015: $13,8072015Assets 2016: $21,560Liabilities 2016: $0Net Assets 2016: $21,5602016Assets 2017: $32,677Liabilities 2017: $0Net Assets 2017: $32,6772017Assets 2018: $47,900Liabilities 2018: $0Net Assets 2018: $47,9002018Assets 2019: $62,208Liabilities 2019: $0Net Assets 2019: $62,2082019Assets 2020: $61,252Liabilities 2020: $13,447Net Assets 2020: $47,8052020Assets 2021: $38,568Liabilities 2021: $13,447Net Assets 2021: $25,1212021Assets 2022: $57,276Liabilities 2022: $0Net Assets 2022: $57,2762022Assets 2023: $61,018Liabilities 2023: $0Net Assets 2023: $61,0182023Assets 2024: $42,000Liabilities 2024: $0Net Assets 2024: $42,0002024

Highlighted filing

2024

Assets$42,000
Liabilities$0
Net Assets$42,000
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $61,302Expenses 2011: $60,399Net Income 2011: $9032011Revenue 2012: $59,856Expenses 2012: $62,277Net Income 2012: -$2,4212012Revenue 2013: $45,306Expenses 2013: $53,131Net Income 2013: -$7,8252013Revenue 2014: $67,068Expenses 2014: $67,630Net Income 2014: -$5622014Revenue 2015: $62,666Expenses 2015: $57,948Net Income 2015: $4,7182015Revenue 2016: $51,585Expenses 2016: $43,832Net Income 2016: $7,7532016Revenue 2017: $58,274Expenses 2017: $47,157Net Income 2017: $11,1172017Revenue 2018: $86,844Expenses 2018: $71,621Net Income 2018: $15,2232018Revenue 2019: $91,865Expenses 2019: $77,557Net Income 2019: $14,3082019Revenue 2020: $55,953Expenses 2020: $70,355Net Income 2020: -$14,4022020Revenue 2021: $3,968Expenses 2021: $26,652Net Income 2021: -$22,6842021Revenue 2022: $135,438Expenses 2022: $103,284Net Income 2022: $32,1542022Revenue 2023: $113,901Expenses 2023: $110,159Net Income 2023: $3,7422023Revenue 2024: $91,728Expenses 2024: $110,746Net Income 2024: -$19,0182024

Highlighted filing

2024

Revenue$91,728
Expenses$110,746
Net Income-$19,018
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,000
Liabilities
$0
Net assets
$42,000
Revenue
$91,728
Expenses
$110,746
Net income
-$19,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.92$1.11$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.14$1.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.35$1.03$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.25$0.04$0.27$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.13$0.48$0.56$0.70$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.92$0.78$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.87$0.72$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.58$0.47$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.52$0.44$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.63$0.58$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.11$0.02$0.09$0.67$0.68$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.45$0.53$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.17$0.60$0.62$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.61$0.60$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$91,728
Mission and Program Overview

Mission

Educational Preshool

Program Services

DescriptionGrantsExpenses
Educational preschool for two years, nine months to five year old children that promotes their social, physical, emotional, and intellectual development.-$110,746
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie AdornettoLead TeacherFT$45,783-$45,783
Chris SalekPresidentPT$0--
Dawn LevernochVice President & Treasurer-$0--
Mary StuckenClerk-$0--
Filing and Contact Details

Filer

Filer Name
Dalton Cooperative Nursery School Inc
EIN
04-2982755
Address
400 Main Street, Dalton, MA 01226

Signing Officer

Name
Christine Salek
Title
President
Phone
4136841064
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
John H Graham III CPA
Address
240 Main Street, Dalton, MA 01226
Preparer
John H Graham III
Phone
4136844368
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPayroll Service Fees 1,343Supplies 6,317Insurance 1,636Telephone 843Licenses and Fees 642Promotion 489Playground and Office Items 3,559”

Raw XML Appendix138 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephanie Adornetto
IRS990EZ/BooksInCareOfDetail/PhoneNum04136841064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dalton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020297
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0865
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042000
IRS990EZ/GrossReceiptsAmt091728
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042000
IRS990EZ/OccupancyRentUtltsAndMaintAmt010844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt345783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Salek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dawn Levernoch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Stucken
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Adornetto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Lead Teacher
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Preshool
IRS990EZ/ProgramServiceRevenueAmt071422
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational preschool for two years, nine months to five year old children that promotes their social, physical, emotional, and intellectual development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110746
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084208
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110746
IRS990EZ/TotalProgramServiceExpensesAmt0110746
IRS990EZ/TotalRevenueAmt091728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPayroll Service Fees 1,343Supplies 6,317Insurance 1,636Telephone 843Licenses and Fees 642Promotion 489Playground and Office Items 3,559
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Salek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04136841064
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dalton Cooperative Nursery School Inc
ReturnHeader/Filer/BusinessNameControlTxt0DALT
ReturnHeader/Filer/EIN0042982755
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 Main Street
ReturnHeader/Filer/USAddress/CityNm0Dalton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001226
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200109643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John H Graham III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dalton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001226
ReturnHeader/PreparerPersonGrp/PhoneNum04136844368
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John H Graham III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-07T16:44:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits